Case Studies
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Commission System Implementation and Process Re-Design
Background: As part of its migration to a shared services environment, this CTS Impact client was centralizing its worldwide Commissions function, including a new software tool. Previously, several different software applications were in use supporting various business units, and with disparate business processes with varying degrees of complexity.
IT Security and PCI Compliance
Background: In a technology-centric operation, this CTS Impact client had identified significant internal control weaknesses which required disclosure in its annual report to the SEC. Due to the dynamic nature of the client’s environment, numerous applications, hardware, networks and other technical infrastructure were in place due in part to informal IT governance.
IPO-Readiness, Financial System Implementation, and Internal Audit
In the midst of unprecedented company growth, this global technology and social networking company’s reporting needs expanded in both complexity and volume. With multi-national operations in over 40 countries worldwide, a standardized and automated reporting tool was mission-critical to produce GAAP-basis consolidated financial statements.
Strategic Transaction Analysis – Potential Sale
Background: Based on the success of its products, this CTS Impact client explored various strategic transactions, including a potential sale. As a part of these efforts, the client needed to understand and analyze the financial impact of these potential transactions, in order to make the best decision for the organization.
Interim Business Analyst – Financial Systems
Background: With the objective to further automate various financial processes, numerous IT projects were pending.